| 2.2 Secure the database container directory | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | |
| 2.2.33 Ensure 'Impersonate a client after authentication' is set to 'Administrators, LOCAL SERVICE, NETWORK SERVICE, SERVICE, RESTRICTED SERVICES\PrintSpoolerService' (MS only) | CIS Microsoft Windows Server 2019 v5.0.0 L1 MS | Windows | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 2.3.10.10 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 | Windows | ACCESS CONTROL |
| 2.3.10.10 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | ACCESS CONTROL |
| 2.3.10.10 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.10.10 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 BL | Windows | ACCESS CONTROL |
| 2.3.10.10 Ensure 'Network access: Restrict clients allowed to make remote calls to SAM' is set to 'Administrators: Remote Access: Allow' | CIS Microsoft Windows 10 Stand-alone v5.0.0 L1 NG | Windows | ACCESS CONTROL |
| 2.3.11.6 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.6 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Azure Compute Microsoft Windows Server 2022 v1.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Windows Server 2012 R2 DC L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Windows Server 2012 MS L1 v3.0.0 | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 (L1) Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2016 v4.0.0 L1 MS | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.11.7 Ensure 'Network security: LAN Manager authentication level' is set to 'Send NTLMv2 response only. Refuse LM & NTLM' | CIS Microsoft Windows Server 2019 v5.0.0 L1 DC | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.10 Authenticate federated users at the instance level | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 3.1.10 Authenticate federated users at the instance level | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | ACCESS CONTROL |
| 3.1.12 Set administrative notification level | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | AUDIT AND ACCOUNTABILITY |
| 3.1.12 Set administrative notification level | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | AUDIT AND ACCOUNTABILITY |
| 3.1.16 Disable database discovery | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1.17 Secure permissions for the primary archive log location - LOGARCHMETH1 OS Permissions | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | |
| 3.1.19 Secure permissions for the tertiary archive log location - FAILARCHPATH OS Permissions | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | |
| 3.1.19 Secure permissions for the tertiary archive log location - FAILARCHPATH Setting | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | AUDIT AND ACCOUNTABILITY |
| 3.2.1 Set failed archive retry delay | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.2.2 Set the database instance to auto-restart after abnormal termination | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 3.2.3 Disable database discovery | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 5.1 Enable Backup Redundancy | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | |
| 5.2.3 Ensure the maximum buffer size for URIs is defined | CIS NGINX v3.0.0 L1 Proxy | Unix | SYSTEM AND SERVICES ACQUISITION |
| 5.2.12 Ensure only strong Ciphers are used | CIS Debian Family Server L1 v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.3 Enable automatic database maintenance | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | |
| 6.2 Restrict Access to SYSCAT.AUDITUSE | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.9 Restrict Access to SYSCAT.PACKAGEAUTH | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.16 Restrict Access to SYSCAT.SECURITYPOLICIES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.17 Restrict Access to SYSCAT.SECURITYPOLICYCOMPONENTRULES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.19 Restrict Access to SYSCAT.SURROGATEAUTHIDS | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.21 Restrict Access to SYSCAT.ROLES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.25 Restrict Access to SYSCAT.SEQUENCEAUTH | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.29 Restrict Access to SYSCAT.TBSPACEAUTH | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 6.36 Restrict Access to SYSIBMADM.PRIVILEGES | CIS IBM DB2 9 Benchmark v3.0.1 Level 2 DB | IBM_DB2DB | ACCESS CONTROL |
| 7.1 Secure SYSADM authority - SYSADM Group | CIS IBM DB2 v10 v1.1.0 Linux OS Level 2 | Unix | ACCESS CONTROL |
| 9.5 Enable SSL communication with LDAP server | CIS IBM DB2 v10 v1.1.0 Windows OS Level 2 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 BL NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 L1 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| 18.9.27.2 Ensure 'Configures LSASS to run as a protected process' is set to 'Enabled: Enabled with UEFI Lock' | CIS Microsoft Windows 10 Enterprise v5.0.0 NG | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Big Sur - Allow Smartcard Authentication | NIST macOS Big Sur v1.4.0 - 800-53r5 High | Unix | IDENTIFICATION AND AUTHENTICATION |
| Big Sur - Allow Smartcard Authentication | NIST macOS Big Sur v1.4.0 - All Profiles | Unix | IDENTIFICATION AND AUTHENTICATION |
| OS10-L2S-000090 - The Dell OS10 Switch must have Root Guard enabled on all switch ports connecting to access layer switches and hosts. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-L2S-000110 - The Dell OS10 Switch must have STP Loop Guard enabled on all nondesignated STP switch ports. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-L2S-000150 - The Dell OS10 Switch must have Dynamic Address Resolution Protocol (ARP) Inspection (DAI) enabled on all user VLANs. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | SYSTEM AND COMMUNICATIONS PROTECTION |
| OS10-L2S-000190 - The Dell OS10 Switch must enable Far-End Failure Detection (FEFD) to protect against one-way connections. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-L2S-000220 - The Dell OS10 Switch must not have the default VLAN assigned to any host-facing switch ports. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
| OS10-L2S-000240 - The Dell OS10 Switch must not use the default VLAN for management traffic. | DISA Dell OS10 Switch Layer 2 Switch STIG v1r1 | Dell_OS10 | CONFIGURATION MANAGEMENT |
